View Log Invoices
Raw event data grouped by invoice and ordered by event time.
Showing 526–550 of 1315 records
Record
Client / account
Staff person
Area / town
First Event
Last Event
Record
Client / account
Jessica Cooper
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
13 Mar 2025 08:21
last Event
18 Mar 2025 11:18
Invoice INV-2007
Client / account: Jessica Cooper · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 13 Mar 2025 08:21
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12214View raw event fields
Event Id
E12214
Invoice Id
INV-2007
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-13T08:21:23.451881Z
Amount Zar
1570.02
Labour Cost Zar
162
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12214
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Mar 2025 11:21
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12215View raw event fields
Event Id
E12215
Invoice Id
INV-2007
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-13T11:21:23.451918Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
428227.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12215
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 18 Mar 2025 10:18
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12216View raw event fields
Event Id
E12216
Invoice Id
INV-2007
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-03-18T10:18:30.451955Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12216
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 18 Mar 2025 11:18
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12217View raw event fields
Event Id
E12217
Invoice Id
INV-2007
Client Id
CLIENT-46
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-03-18T11:18:30.451992Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12217
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Jessica Cooper
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
03 Dec 2025 08:25
last Event
04 Jan 2026 09:57
Invoice INV-2008
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 03 Dec 2025 08:25
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12218View raw event fields
Event Id
E12218
Invoice Id
INV-2008
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-03T08:25:43.452029Z
Amount Zar
335.37
Labour Cost Zar
387
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12218
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 03 Dec 2025 16:25
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12219View raw event fields
Event Id
E12219
Invoice Id
INV-2008
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-03T16:25:43.452066Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
156375.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12219
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 05 Dec 2025 11:51
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12220View raw event fields
Event Id
E12220
Invoice Id
INV-2008
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-12-05T11:51:58.452103Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
439783.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12220
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 10 Dec 2025 14:01
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12221View raw event fields
Event Id
E12221
Invoice Id
INV-2008
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-12-10T14:01:41.452140Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2141752.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12221
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 04 Jan 2026 08:57
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12222View raw event fields
Event Id
E12222
Invoice Id
INV-2008
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2026-01-04T08:57:33.452177Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12222
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 04 Jan 2026 09:57
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12223View raw event fields
Event Id
E12223
Invoice Id
INV-2008
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2026-01-04T09:57:33.452214Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12223
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
17 Aug 2025 15:07
last Event
21 Aug 2025 09:26
Invoice INV-2009
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 17 Aug 2025 15:07
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12224View raw event fields
Event Id
E12224
Invoice Id
INV-2009
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-08-17T15:07:46.452251Z
Amount Zar
1893.59
Labour Cost Zar
437.4
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
63840.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12224
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Aug 2025 08:51
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12225View raw event fields
Event Id
E12225
Invoice Id
INV-2009
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-08-18T08:51:46.452288Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
257658.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12225
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 21 Aug 2025 08:26
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12226View raw event fields
Event Id
E12226
Invoice Id
INV-2009
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-08-21T08:26:04.452325Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12226
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 21 Aug 2025 09:26
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12227View raw event fields
Event Id
E12227
Invoice Id
INV-2009
Client Id
CLIENT-32
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-08-21T09:26:04.452362Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12227
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Mokoena
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
09 Feb 2025 13:51
last Event
08 Apr 2025 09:00
Invoice INV-2010
Client / account: Zanele Mokoena · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 09 Feb 2025 13:51
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12228View raw event fields
Event Id
E12228
Invoice Id
INV-2010
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-09T13:51:11.452399Z
Amount Zar
334.29
Labour Cost Zar
536.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
66060.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12228
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 10 Feb 2025 08:12
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12229View raw event fields
Event Id
E12229
Invoice Id
INV-2010
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-10T08:12:11.452436Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
177064.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12229
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 12 Feb 2025 09:23
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12230View raw event fields
Event Id
E12230
Invoice Id
INV-2010
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-02-12T09:23:15.452473Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1553502.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12230
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 02 Mar 2025 08:54
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12231View raw event fields
Event Id
E12231
Invoice Id
INV-2010
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-03-02T08:54:57.452510Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3193527.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12231
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 08 Apr 2025 08:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12232View raw event fields
Event Id
E12232
Invoice Id
INV-2010
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-08T08:00:24.452547Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12232
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 08 Apr 2025 09:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12233View raw event fields
Event Id
E12233
Invoice Id
INV-2010
Client Id
CLIENT-4
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-08T09:00:24.452584Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12233
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Mokoena
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Mark Turner
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
29 Oct 2025 08:19
last Event
03 Nov 2025 09:03
Invoice INV-2011
Client / account: Mark Turner · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 29 Oct 2025 08:19
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12234View raw event fields
Event Id
E12234
Invoice Id
INV-2011
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-29T08:19:33.452621Z
Amount Zar
397.27
Labour Cost Zar
496.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12234
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 29 Oct 2025 11:19
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12235View raw event fields
Event Id
E12235
Invoice Id
INV-2011
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-29T11:19:33.452658Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
420247.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12235
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 03 Nov 2025 08:03
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12236View raw event fields
Event Id
E12236
Invoice Id
INV-2011
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-03T08:03:40.452695Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12236
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 03 Nov 2025 09:03
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12237View raw event fields
Event Id
E12237
Invoice Id
INV-2011
Client Id
CLIENT-55
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-03T09:03:40.452732Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12237
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Mark Turner
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Ronel Joubert
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
10 Jun 2025 08:19
last Event
16 Jun 2025 09:40
Invoice INV-2012
Client / account: Ronel Joubert · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 10 Jun 2025 08:19
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12238View raw event fields
Event Id
E12238
Invoice Id
INV-2012
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-10T08:19:19.452769Z
Amount Zar
284.96
Labour Cost Zar
394.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12238
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 10 Jun 2025 12:19
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12239View raw event fields
Event Id
E12239
Invoice Id
INV-2012
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-10T12:19:19.452806Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
505284.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12239
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 16 Jun 2025 08:40
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12240View raw event fields
Event Id
E12240
Invoice Id
INV-2012
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-16T08:40:43.452843Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12240
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 16 Jun 2025 09:40
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12241View raw event fields
Event Id
E12241
Invoice Id
INV-2012
Client Id
CLIENT-7
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-16T09:40:43.452880Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12241
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ronel Joubert
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Zanele Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
23 Dec 2025 12:48
last Event
25 Dec 2025 16:21
Invoice INV-2013
Client / account: Zanele Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 23 Dec 2025 12:48
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12242View raw event fields
Event Id
E12242
Invoice Id
INV-2013
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-12-23T12:48:15.452917Z
Amount Zar
299.5
Labour Cost Zar
280.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
69720.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12242
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 24 Dec 2025 08:10
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12243View raw event fields
Event Id
E12243
Invoice Id
INV-2013
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-12-24T08:10:15.452954Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
112291.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12243
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 25 Dec 2025 15:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12244View raw event fields
Event Id
E12244
Invoice Id
INV-2013
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-12-25T15:21:46.452991Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12244
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 Dec 2025 16:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12245View raw event fields
Event Id
E12245
Invoice Id
INV-2013
Client Id
CLIENT-56
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-12-25T16:21:46.453028Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12245
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Zanele Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Olivia Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
06 Apr 2025 08:23
last Event
09 Apr 2025 09:54
Invoice INV-2014
Client / account: Olivia Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 Apr 2025 08:23
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12246View raw event fields
Event Id
E12246
Invoice Id
INV-2014
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-04-06T08:23:01.453065Z
Amount Zar
610.09
Labour Cost Zar
282.6
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
88440.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12246
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Apr 2025 08:57
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12247View raw event fields
Event Id
E12247
Invoice Id
INV-2014
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-04-07T08:57:01.453102Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
172628.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12247
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 09 Apr 2025 08:54
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12248View raw event fields
Event Id
E12248
Invoice Id
INV-2014
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-04-09T08:54:09.453139Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12248
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 09 Apr 2025 09:54
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12249View raw event fields
Event Id
E12249
Invoice Id
INV-2014
Client Id
CLIENT-35
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-04-09T09:54:09.453176Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12249
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Olivia Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
27 Jul 2025 08:05
last Event
30 Jul 2025 13:00
Invoice INV-2015
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 27 Jul 2025 08:05
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12250View raw event fields
Event Id
E12250
Invoice Id
INV-2015
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-07-27T08:05:47.453213Z
Amount Zar
424.04
Labour Cost Zar
406.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86520.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12250
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 28 Jul 2025 08:07
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12251View raw event fields
Event Id
E12251
Invoice Id
INV-2015
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-07-28T08:07:47.453250Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
186743.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12251
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Jul 2025 12:00
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12252View raw event fields
Event Id
E12252
Invoice Id
INV-2015
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-07-30T12:00:10.453287Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12252
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Jul 2025 13:00
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12253View raw event fields
Event Id
E12253
Invoice Id
INV-2015
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-07-30T13:00:10.453324Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12253
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Simon Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
19 May 2025 11:23
last Event
25 May 2025 09:23
Invoice INV-2016
Client / account: Simon Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 May 2025 11:23
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12254View raw event fields
Event Id
E12254
Invoice Id
INV-2016
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-19T11:23:07.453361Z
Amount Zar
1486.07
Labour Cost Zar
217.8
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
77460.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12254
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 20 May 2025 08:54
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12255View raw event fields
Event Id
E12255
Invoice Id
INV-2016
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-20T08:54:07.453398Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
430190.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12255
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 25 May 2025 08:23
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12256View raw event fields
Event Id
E12256
Invoice Id
INV-2016
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-25T08:23:57.453435Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12256
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 25 May 2025 09:23
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12257View raw event fields
Event Id
E12257
Invoice Id
INV-2016
Client Id
CLIENT-25
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-25T09:23:57.453472Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12257
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Simon Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kagiso Dlamini
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Gordon's Bay
First Event
22 Jun 2025 08:39
last Event
20 Aug 2025 09:08
Invoice INV-2017
Client / account: Kagiso Dlamini · Gordon's Bay
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 22 Jun 2025 08:39
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12258View raw event fields
Event Id
E12258
Invoice Id
INV-2017
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-22T08:39:09.453509Z
Amount Zar
712.01
Labour Cost Zar
172.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
28800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12258
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 2
Date / time 22 Jun 2025 16:39
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12259View raw event fields
Event Id
E12259
Invoice Id
INV-2017
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-22T16:39:09.453546Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
102084.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12259
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 3
Date / time 23 Jun 2025 21:00
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12260View raw event fields
Event Id
E12260
Invoice Id
INV-2017
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-06-23T21:00:33.453583Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1088702.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12260
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 4
Date / time 06 Jul 2025 11:25
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12261View raw event fields
Event Id
E12261
Invoice Id
INV-2017
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-07-06T11:25:35.453620Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3876188.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12261
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 5
Date / time 20 Aug 2025 08:08
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12262View raw event fields
Event Id
E12262
Invoice Id
INV-2017
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-20T08:08:43.453657Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12262
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Sequence 6
Date / time 20 Aug 2025 09:08
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12263View raw event fields
Event Id
E12263
Invoice Id
INV-2017
Client Id
CLIENT-58
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-20T09:08:43.453694Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12263
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kagiso Dlamini
Client Town
Gordon's Bay
Staff Name
Emma Hughes
Record
Client / account
Kate Smith
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
24 Feb 2025 08:45
last Event
25 Feb 2025 16:28
Invoice INV-2018
Client / account: Kate Smith · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Feb 2025 08:45
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12264View raw event fields
Event Id
E12264
Invoice Id
INV-2018
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-02-24T08:45:48.453731Z
Amount Zar
285.83
Labour Cost Zar
144
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12264
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 24 Feb 2025 15:45
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12265View raw event fields
Event Id
E12265
Invoice Id
INV-2018
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-02-24T15:45:48.453768Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
85379.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12265
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 25 Feb 2025 15:28
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12266View raw event fields
Event Id
E12266
Invoice Id
INV-2018
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-02-25T15:28:47.453805Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12266
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 25 Feb 2025 16:28
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12267View raw event fields
Event Id
E12267
Invoice Id
INV-2018
Client Id
CLIENT-19
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-02-25T16:28:47.453842Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12267
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Smith
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Willem Nel
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
12 Aug 2025 12:43
last Event
22 Sep 2025 15:25
Invoice INV-2019
Client / account: Willem Nel · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 12 Aug 2025 12:43
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12268View raw event fields
Event Id
E12268
Invoice Id
INV-2019
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-12T12:43:06.453879Z
Amount Zar
2350.73
Labour Cost Zar
417.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
69420.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12268
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 13 Aug 2025 08:00
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12269View raw event fields
Event Id
E12269
Invoice Id
INV-2019
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-13T08:00:06.453916Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
115802.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12269
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 14 Aug 2025 16:10
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12270View raw event fields
Event Id
E12270
Invoice Id
INV-2019
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-08-14T16:10:08.453953Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1551947.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12270
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 01 Sep 2025 15:15
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12271View raw event fields
Event Id
E12271
Invoice Id
INV-2019
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-09-01T15:15:55.453990Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1811383.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12271
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 22 Sep 2025 14:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12272View raw event fields
Event Id
E12272
Invoice Id
INV-2019
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-22T14:25:38.454027Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12272
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 22 Sep 2025 15:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12273View raw event fields
Event Id
E12273
Invoice Id
INV-2019
Client Id
CLIENT-68
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-22T15:25:38.454064Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12273
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Willem Nel
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Nokuthula Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Strand
First Event
25 Sep 2025 12:17
last Event
29 Sep 2025 09:05
Invoice INV-2020
Client / account: Nokuthula Khumalo · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Sep 2025 12:17
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12274View raw event fields
Event Id
E12274
Invoice Id
INV-2020
Client Id
CLIENT-75
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-25T12:17:53.454101Z
Amount Zar
330.25
Labour Cost Zar
81
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
14400.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12274
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 25 Sep 2025 16:17
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12275View raw event fields
Event Id
E12275
Invoice Id
INV-2020
Client Id
CLIENT-75
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-25T16:17:53.454138Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
316067.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12275
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Sep 2025 08:05
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12276View raw event fields
Event Id
E12276
Invoice Id
INV-2020
Client Id
CLIENT-75
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-09-29T08:05:40.454175Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12276
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Sep 2025 09:05
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12277View raw event fields
Event Id
E12277
Invoice Id
INV-2020
Client Id
CLIENT-75
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-09-29T09:05:40.454212Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12277
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Nokuthula Khumalo
Client Town
Strand
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Lindiwe Sithole
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
26 Nov 2025 08:58
last Event
01 Dec 2025 09:39
Invoice INV-2021
Client / account: Lindiwe Sithole · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Nov 2025 08:58
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12278View raw event fields
Event Id
E12278
Invoice Id
INV-2021
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-11-26T08:58:21.454249Z
Amount Zar
2108.33
Labour Cost Zar
203.4
Travel Cost Zar
250
Onsite Fee Zar
350
Activity Duration Seconds
7200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12278
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 26 Nov 2025 10:58
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12279View raw event fields
Event Id
E12279
Invoice Id
INV-2021
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-11-26T10:58:21.454286Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
423643.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12279
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 01 Dec 2025 08:39
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12280View raw event fields
Event Id
E12280
Invoice Id
INV-2021
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-12-01T08:39:04.454323Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12280
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 01 Dec 2025 09:39
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12281View raw event fields
Event Id
E12281
Invoice Id
INV-2021
Client Id
CLIENT-59
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-12-01T09:39:04.454360Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12281
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Lindiwe Sithole
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Kate Taylor
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
05 Oct 2025 15:16
last Event
03 Nov 2025 09:25
Invoice INV-2022
Client / account: Kate Taylor · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 05 Oct 2025 15:16
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12282View raw event fields
Event Id
E12282
Invoice Id
INV-2022
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-10-05T15:16:07.454397Z
Amount Zar
295.17
Labour Cost Zar
190.8
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
62280.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12282
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 06 Oct 2025 08:34
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12283View raw event fields
Event Id
E12283
Invoice Id
INV-2022
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-10-06T08:34:07.454434Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
363772.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12283
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 10 Oct 2025 13:36
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12284View raw event fields
Event Id
E12284
Invoice Id
INV-2022
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-10-10T13:36:59.454471Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
326386.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12284
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 14 Oct 2025 08:16
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12285View raw event fields
Event Id
E12285
Invoice Id
INV-2022
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-10-14T08:16:45.454508Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1728537.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12285
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 03 Nov 2025 08:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12286View raw event fields
Event Id
E12286
Invoice Id
INV-2022
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-11-03T08:25:42.454545Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12286
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 03 Nov 2025 09:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12287View raw event fields
Event Id
E12287
Invoice Id
INV-2022
Client Id
CLIENT-52
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-11-03T09:25:42.454582Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12287
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Taylor
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Grace Robinson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
04 Dec 2025 16:37
last Event
25 Jan 2026 15:25
Invoice INV-2023
Client / account: Grace Robinson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 04 Dec 2025 16:37
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12288View raw event fields
Event Id
E12288
Invoice Id
INV-2023
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-12-04T16:37:21.454619Z
Amount Zar
1803.73
Labour Cost Zar
363.6
Travel Cost Zar
450
Onsite Fee Zar
350
Activity Duration Seconds
228300.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12288
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 07 Dec 2025 08:02
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12289View raw event fields
Event Id
E12289
Invoice Id
INV-2023
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-12-07T08:02:21.454656Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
402829.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12289
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 11 Dec 2025 23:56
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12290View raw event fields
Event Id
E12290
Invoice Id
INV-2023
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-12-11T23:56:10.454693Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1066946.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12290
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Dec 2025 08:18
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12291View raw event fields
Event Id
E12291
Invoice Id
INV-2023
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-12-24T08:18:36.454730Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2786836.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12291
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 25 Jan 2026 14:25
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12292View raw event fields
Event Id
E12292
Invoice Id
INV-2023
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2026-01-25T14:25:52.454767Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12292
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 25 Jan 2026 15:25
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12293View raw event fields
Event Id
E12293
Invoice Id
INV-2023
Client Id
CLIENT-24
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2026-01-25T15:25:52.454804Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12293
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Grace Robinson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
19 Aug 2025 08:38
last Event
24 Aug 2025 09:40
Invoice INV-2024
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Aug 2025 08:38
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12294View raw event fields
Event Id
E12294
Invoice Id
INV-2024
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-08-19T08:38:46.454841Z
Amount Zar
332.75
Labour Cost Zar
509.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12294
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 19 Aug 2025 13:38
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12295View raw event fields
Event Id
E12295
Invoice Id
INV-2024
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-08-19T13:38:46.454878Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
414077.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12295
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 24 Aug 2025 08:40
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12296View raw event fields
Event Id
E12296
Invoice Id
INV-2024
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-08-24T08:40:03.454915Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12296
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 24 Aug 2025 09:40
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12297View raw event fields
Event Id
E12297
Invoice Id
INV-2024
Client Id
CLIENT-12
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-08-24T09:40:03.454952Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12297
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
06 May 2025 08:21
last Event
11 May 2025 09:11
Invoice INV-2025
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 06 May 2025 08:21
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12298View raw event fields
Event Id
E12298
Invoice Id
INV-2025
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-05-06T08:21:10.454989Z
Amount Zar
315.9
Labour Cost Zar
482.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
10800.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12298
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 06 May 2025 11:21
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12299View raw event fields
Event Id
E12299
Invoice Id
INV-2025
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-05-06T11:21:10.455026Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
420647.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12299
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 11 May 2025 08:11
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12300View raw event fields
Event Id
E12300
Invoice Id
INV-2025
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-05-11T08:11:57.455063Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12300
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 11 May 2025 09:11
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12301View raw event fields
Event Id
E12301
Invoice Id
INV-2025
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-05-11T09:11:57.455100Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12301
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Kate Hughes
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Strand
First Event
25 Jun 2025 08:48
last Event
30 Jun 2025 09:52
Invoice INV-2026
Client / account: Kate Hughes · Strand
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Jun 2025 08:48
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12302View raw event fields
Event Id
E12302
Invoice Id
INV-2026
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-06-25T08:48:42.455137Z
Amount Zar
291.8
Labour Cost Zar
205.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
3600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12302
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Jun 2025 09:48
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12303View raw event fields
Event Id
E12303
Invoice Id
INV-2026
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-06-25T09:48:42.455174Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
428599.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12303
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 3
Date / time 30 Jun 2025 08:52
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12304View raw event fields
Event Id
E12304
Invoice Id
INV-2026
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-06-30T08:52:01.455211Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12304
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Sequence 4
Date / time 30 Jun 2025 09:52
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12305View raw event fields
Event Id
E12305
Invoice Id
INV-2026
Client Id
CLIENT-15
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-06-30T09:52:01.455248Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12305
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Kate Hughes
Client Town
Strand
Staff Name
Emma Hughes
Record
Client / account
Ayanda Khumalo
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Stellenbosch
First Event
18 Sep 2025 08:41
last Event
19 Oct 2025 09:24
Invoice INV-2027
Client / account: Ayanda Khumalo · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 18 Sep 2025 08:41
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12306View raw event fields
Event Id
E12306
Invoice Id
INV-2027
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-09-18T08:41:50.455285Z
Amount Zar
288.69
Labour Cost Zar
95.4
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
25200.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12306
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 18 Sep 2025 15:41
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12307View raw event fields
Event Id
E12307
Invoice Id
INV-2027
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-09-18T15:41:50.455322Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
202293.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12307
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 20 Sep 2025 23:53
Activity Invoice Disputed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12308View raw event fields
Event Id
E12308
Invoice Id
INV-2027
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Disputed
Event Time
2025-09-20T23:53:23.455359Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
998855.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12308
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 02 Oct 2025 13:20
Activity Invoice Corrected
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12309View raw event fields
Event Id
E12309
Invoice Id
INV-2027
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Corrected
Event Time
2025-10-02T13:20:58.455396Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
1451036.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12309
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 5
Date / time 19 Oct 2025 08:24
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12310View raw event fields
Event Id
E12310
Invoice Id
INV-2027
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-19T08:24:54.455433Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12310
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Sequence 6
Date / time 19 Oct 2025 09:24
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12311View raw event fields
Event Id
E12311
Invoice Id
INV-2027
Client Id
CLIENT-12
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-19T09:24:54.455470Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12311
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Ayanda Khumalo
Client Town
Stellenbosch
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Sizwe Ndlovu
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
25 Mar 2025 08:10
last Event
06 May 2025 09:36
Invoice INV-2028
Client / account: Sizwe Ndlovu · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 25 Mar 2025 08:10
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12312View raw event fields
Event Id
E12312
Invoice Id
INV-2028
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-03-25T08:10:29.455507Z
Amount Zar
684.45
Labour Cost Zar
196.2
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
21600.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12312
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Mar 2025 14:10
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12313View raw event fields
Event Id
E12313
Invoice Id
INV-2028
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-03-25T14:10:29.455544Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
372307.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12313
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 29 Mar 2025 21:35
Activity Invoice Disputed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12314View raw event fields
Event Id
E12314
Invoice Id
INV-2028
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Disputed
Event Time
2025-03-29T21:35:36.455581Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
988419.000037
Effort Seconds
1200.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12314
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 10 Apr 2025 08:09
Activity Invoice Corrected
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12315View raw event fields
Event Id
E12315
Invoice Id
INV-2028
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Corrected
Event Time
2025-04-10T08:09:15.455618Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
2248060.000037
Effort Seconds
1500.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12315
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 5
Date / time 06 May 2025 08:36
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12316View raw event fields
Event Id
E12316
Invoice Id
INV-2028
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-05-06T08:36:55.455655Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12316
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 6
Date / time 06 May 2025 09:36
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12317View raw event fields
Event Id
E12317
Invoice Id
INV-2028
Client Id
CLIENT-32
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-05-06T09:36:55.455692Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12317
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Sizwe Ndlovu
Client Town
Stellenbosch
Staff Name
Emma Hughes
Record
Client / account
Boniswa Zulu
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
26 Oct 2025 09:03
last Event
29 Oct 2025 09:21
Invoice INV-2029
Client / account: Boniswa Zulu · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 26 Oct 2025 09:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12318View raw event fields
Event Id
E12318
Invoice Id
INV-2029
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-10-26T09:03:37.455729Z
Amount Zar
1463.82
Labour Cost Zar
360
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
18000.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12318
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 26 Oct 2025 14:03
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12319View raw event fields
Event Id
E12319
Invoice Id
INV-2029
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-10-26T14:03:37.455766Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
238671.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12319
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 29 Oct 2025 08:21
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12320View raw event fields
Event Id
E12320
Invoice Id
INV-2029
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-10-29T08:21:28.455803Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12320
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 29 Oct 2025 09:21
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12321View raw event fields
Event Id
E12321
Invoice Id
INV-2029
Client Id
CLIENT-57
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-10-29T09:21:28.455840Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12321
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Boniswa Zulu
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
Andrew Clarke
Staff person
Elmarie Bezuidenhout (INV-STAFF-2)
Area / town
Somerset West
First Event
19 Jun 2025 08:03
last Event
26 Jun 2025 09:34
Invoice INV-2030
Client / account: Andrew Clarke · Somerset West
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 19 Jun 2025 08:03
Activity Invoice Generated
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12322View raw event fields
Event Id
E12322
Invoice Id
INV-2030
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Generated
Event Time
2025-06-19T08:03:42.455877Z
Amount Zar
1843.06
Labour Cost Zar
457.2
Travel Cost Zar
100
Onsite Fee Zar
350
Activity Duration Seconds
259260.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12322
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 2
Date / time 22 Jun 2025 08:04
Activity Invoice Sent
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12323View raw event fields
Event Id
E12323
Invoice Id
INV-2030
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Sent
Event Time
2025-06-22T08:04:42.455914Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
347378.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12323
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 3
Date / time 26 Jun 2025 08:34
Activity Payment Received
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12324View raw event fields
Event Id
E12324
Invoice Id
INV-2030
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Payment Received
Event Time
2025-06-26T08:34:20.455951Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12324
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Sequence 4
Date / time 26 Jun 2025 09:34
Activity Invoice Closed
Staff Elmarie Bezuidenhout (INV-STAFF-2)
Event ID
E12325View raw event fields
Event Id
E12325
Invoice Id
INV-2030
Client Id
CLIENT-49
Staff Id
INV-STAFF-2
Activity
Invoice Closed
Event Time
2025-06-26T09:34:20.455988Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12325
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
Andrew Clarke
Client Town
Somerset West
Staff Name
Elmarie Bezuidenhout
Record
Client / account
James Wilson
Staff person
Emma Hughes (INV-STAFF-1)
Area / town
Stellenbosch
First Event
24 Sep 2025 08:10
last Event
28 Sep 2025 09:06
Invoice INV-2031
Client / account: James Wilson · Stellenbosch
Exact event sequence, ordered from first to last.
#
Date / time
Activity
Staff
Event ID
Sequence 1
Date / time 24 Sep 2025 08:10
Activity Invoice Generated
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12326View raw event fields
Event Id
E12326
Invoice Id
INV-2031
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Generated
Event Time
2025-09-24T08:10:08.456025Z
Amount Zar
299.93
Labour Cost Zar
63
Travel Cost Zar
0
Onsite Fee Zar
0
Activity Duration Seconds
86580.000037
Effort Seconds
720.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12326
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 2
Date / time 25 Sep 2025 08:13
Activity Invoice Sent
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12327View raw event fields
Event Id
E12327
Invoice Id
INV-2031
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Sent
Event Time
2025-09-25T08:13:08.456062Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
258815.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12327
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 3
Date / time 28 Sep 2025 08:06
Activity Payment Received
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12328View raw event fields
Event Id
E12328
Invoice Id
INV-2031
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Payment Received
Event Time
2025-09-28T08:06:43.456099Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
3600.000037
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12328
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes
Sequence 4
Date / time 28 Sep 2025 09:06
Activity Invoice Closed
Staff Emma Hughes (INV-STAFF-1)
Event ID
E12329View raw event fields
Event Id
E12329
Invoice Id
INV-2031
Client Id
CLIENT-28
Staff Id
INV-STAFF-1
Activity
Invoice Closed
Event Time
2025-09-28T09:06:43.456136Z
Amount Zar
-
Labour Cost Zar
-
Travel Cost Zar
-
Onsite Fee Zar
-
Activity Duration Seconds
-
Effort Seconds
180.000000
Effort Method
synthetic_activity_standard
Effort Is Estimated
1
Source System
axara_handy_man_raw
Source Record Id
E12329
Simulation Run Id
demo_enrichment_v1
Payment Amount Zar
-
Payment Status
paid
Crm Invoices Uid
-
Crm Invoices Status
-
Crm Invoices Amount Zar
-
Client Name
James Wilson
Client Town
Stellenbosch
Staff Name
Emma Hughes